Civic Intelligence

Sevier Co High School Foundation

990 • Fiscal year 2020 • EIN 91-1984587

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A
PO Box 4124Sevierville, TN 37864

(865) 453-4666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,364,119

Up $196,302 (+17%) from 2019

Net Assets

Up

$1,362,793

Up $194,976 (+17%) from 2019

Liabilities

Up

$1,326

Up $1,326 from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Up

$238,171

Up $63,553 (+36%) from 2019

Expenses

Up

$127,429

Up $21,511 (+20%) from 2019

Net Income

Up

$110,742

Up $42,042 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $734,748Liabilities 2011: $0Net Assets 2011: $734,7482011Assets 2012: $757,451Liabilities 2012: $0Net Assets 2012: $757,4512012Assets 2013: $876,182Liabilities 2013: $44Net Assets 2013: $876,1382013Assets 2014: $868,044Liabilities 2014: $0Net Assets 2014: $868,0442014Assets 2015: $951,395Liabilities 2015: $0Net Assets 2015: $951,3952015Assets 2016: $892,011Liabilities 2016: $0Net Assets 2016: $892,0112016Assets 2017: $979,270Liabilities 2017: $0Net Assets 2017: $979,2702017Assets 2018: $1,014,540Liabilities 2018: $0Net Assets 2018: $1,014,5402018Assets 2019: $1,167,817Liabilities 2019: $0Net Assets 2019: $1,167,8172019Assets 2020: $1,364,119Liabilities 2020: $1,326Net Assets 2020: $1,362,7932020Assets 2021: $1,671,100Liabilities 2021: $501,326Net Assets 2021: $1,169,7742021Assets 2022: $1,491,293Liabilities 2022: $165,000Net Assets 2022: $1,326,2932022Assets 2023: $1,619,536Liabilities 2023: $111,618Net Assets 2023: $1,507,9182023Assets 2024: $1,891,523Liabilities 2024: $0Net Assets 2024: $1,891,5232024

Highlighted filing

2020

Assets$1,364,119
Liabilities$1,326
Net Assets$1,362,793
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $74,8392011Expenses 2012: $184,4092012Revenue 2013: $283,794Expenses 2013: $165,107Net Income 2013: $118,6872013Revenue 2014: $228,830Expenses 2014: $236,924Net Income 2014: -$8,0942014Revenue 2015: $180,974Expenses 2015: $97,623Net Income 2015: $83,3512015Revenue 2016: $117,858Expenses 2016: $166,242Net Income 2016: -$48,3842016Revenue 2017: $178,038Expenses 2017: $90,779Net Income 2017: $87,2592017Revenue 2018: $192,616Expenses 2018: $107,950Net Income 2018: $84,6662018Revenue 2019: $174,618Expenses 2019: $105,918Net Income 2019: $68,7002019Revenue 2020: $238,171Expenses 2020: $127,429Net Income 2020: $110,7422020Revenue 2021: $850,450Expenses 2021: $1,122,641Net Income 2021: -$272,1912021Revenue 2022: $474,502Expenses 2022: $151,240Net Income 2022: $323,2622022Revenue 2023: $309,705Expenses 2023: $199,559Net Income 2023: $110,1462023Revenue 2024: $566,683Expenses 2024: $187,723Net Income 2024: $378,9602024

Highlighted filing

2020

Revenue$238,171
Expenses$127,429
Net Income$110,742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$306,694
Mission and Program Overview

Mission

The foundation will generate financial support for scholarships, improvements to the school, and to encourage graduates to volunteer their time and become more involved in school affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,167,817$1,362,793▲ $194,976
Investments in Publicly Traded Securities$358,993$369,935▲ $10,942
Cash and Non-Interest-Bearing Accounts$228,402$321,654▲ $93,252
Savings and Temporary Cash Investments$188,973$230,289▲ $41,316
Total Assets$1,167,817$1,364,119▲ $196,302
Other Assets Total$391,449$442,241▲ $50,792
Liabilities
Accounts Payable and Accrued Expenses-$1,326-
Total Liabilities$0$1,326▲ $1,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,167,817$1,362,793▲ $194,976
Total Liabilities and Net Assets / Fund Balance$1,167,817$1,364,119▲ $196,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,703-$1,703
Equipment$-1,703$1,703-
Other Assets Org$442,241--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$391,449-▲ $69,131-$442,240
2019$337,084-▲ $57,875-$391,450
2018$372,549-▼ $26,192-$337,084
2017$324,990-▲ $50,989-$372,549
2016$315,332-▲ $13,008-$324,990
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joel BrannonPresident
Steve WardVice President
Andrew TempleDirector
Elaine McintoshDirector
Elise MasseyDirector
Gary Wade ViDirector
Hulet ChaneyDirector
Jeffrey MurrellDirector
Laurie FaulknerDirector
Marguerite a SchmidtDirector
Robbie FoxDirector
Nancy HewittExecutive Director
Marlo YarnallBookkeeper
Mary R CutshawEmeritus
Charlotte H TatumFaculty
Dustin HuffakerInterim Principal
Jo BlalockSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,982
Program Service Revenue
$0
Investment Income
$29,854
Other Revenue
$43,335
All Other Contributions
$159,982
Change in Net Assets
$110,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,311
Salaries, Compensation, and Employee Benefits$25,836
Other Expenses$15,282
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,311--$86,311
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Fees for Service Investment Mgmnt Fees-$8,283-$8,283
Fees for Services Management-$3,600-$3,600
Payroll Taxes-$1,836-$1,836
Fees for Services Lobbying-$1,140-$1,140
Other Expenses-$1,000-$1,000
Office Expenses-$807-$807
Conferences and Meetings-$141-$141
Travel-$84-$84
Total Functional Expenses$86,311$41,118$0$127,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,569
Fundraising Direct Expenses$7,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$31,620$31,620-$31,620
Turkey Chase$4,600$4,600-$4,600
Total Events$36,220$36,220-$36,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The governing body of the foundation votes on major decisions, but not day to day decisions.”

Governing body decisions Part VI line 7B

“The executive director makes daily decisions like how and when most aspects of the foundation are handled. The minutes and internal financials of the organization are approved by the board.”

Form 990 governing body review Part VI line 11

“The executive director reviews and signs the 990.”

CEO executive director top management comp Part VI line 15A

“A committee of board members meet and decide what what salary to pay the executive director.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sevier Co High School Foundation
EIN
91-1984587
Address
PO BOX 4124, SEVIERVILLE, TN 37864

Signing Officer

Name
Nancy Hewitt
Title
Executive Direc
Phone
8654534666
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hewitt
Formed
1998
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
16

Preparer

Firm
Millstone & Weir Inc
Address
P O Box 4897, SEVIERVILLE, TN 37864
Preparer
Robert L Chesser CPA
Phone
8654289787
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“LINE 9 - ROUNDING”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,119
Liabilities
$1,326
Net assets
$1,362,793
Revenue
$238,171
Expenses
$127,429
Net income
$110,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.57$0.19$0.38
2023Summary only. Only limited summary data is available for this year.$1.62$0.11$1.51$0.31$0.20$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.17$1.33$0.47$0.15$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.50$1.17$0.85$1.12$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.24$0.13$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.17$0.11$0.07
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.19$0.11$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.18$0.09$0.09
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.18$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.23$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.28$0.17$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits